CARTRIDGE, PURIFIER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded SupplyCore LLC, a small business certified as a Women-Owned Small Business, a delivery order under the indefinite-quantity contract SPE7MX21D0016 for the procurement of a single cartridge purifier, NSN 4310-01-460-7980, at a total price of $157.65. The award, issued on July 31, 2026, with a delivery date scheduled for August 10, 2026, is part of a larger IDIQ contract with a minimum obligation of $1.5 million and a maximum ceiling of $92 million, covering water purification systems including ROWPU, TWPS, and LWP equipment across CONUS and OCONUS locations through November 19, 2025, including a one-year option period. The contract mandates compliance with Procurement Item Descriptions in Attachment #3, which dictate technical specifications, packaging, and labeling standards, superseding any DIBBs or QCC/PIC data. Unit pricing for the cartridge is subject to annual adjustments based on SupplyCore’s submitted percentage increases, rounded to the nearest cent. Delivery is FOB destination to a specified military address in AE and Rota, Spain, with government acceptance at point of delivery; all packages must be clearly marked with the contract and delivery order numbers in block text. Hazardous material identification requirements under FAR 52-223-3 apply to this and two other NSNs, necessitating SDS compliance. Logistics support costs are factored into the contract at variable percentages across multiple CLINs, though exact pricing for these elements is not itemized. First Article Testing is required for qualifying NSNs, and the government retains the right to remove any NSN from the contract if a waived source is lost or FAT requirements are newly applied. The contractor is not required to have personnel with security clearances, and no key personnel or OCI provisions are specified. Invoicing must be submitted to the designated Columbus, Ohio address using the SL4701 payment code, with payment processed by DEF FIN AND ACCOUNTING SVC BSM. The contract is governed by specific attachments including Surge & Sustainment plans, PIDs, and packaging guidelines, all of which are referenced but not fully provided in the available documentation.
General Info
Agency
Contract Value
$157.65NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
